| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14610130072025 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 2,794,346 |
| Amount | 2,794,346 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR FIER 1013007PAGA SHTATOR 2025 |